Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/09/2020 | OWN/2020-21/P/74 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/75 | Expenditures | 750 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/76 | Expenditures | 500 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/77 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/78 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/80 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/81 | Expenditures | 6,600 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/82 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/83 | Expenditures | 1,100 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/84 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/85 | Expenditures | 8,300 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/87 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/89 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:53 AM. |